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Меню банка ЧУВАШКРЕДИТПРОМБАНК:
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- CAMELS и методика Кромонова
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- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2009 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2009) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2009) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 80 426 | 2 581 431 | 2 574 233 | 87 624 |  |
| 20202 | 48 628 | 1 735 130 | 1 733 135 | 50 623 | |
| 20207 | 0 | 28 598 | 28 598 | 0 | |
| 20208 | 16 986 | 40 765 | 44 054 | 13 697 | |
| 20209 | 14 812 | 776 938 | 768 446 | 23 304 | |
| 301 | 139 905 | 3 698 965 | 3 717 794 | 121 076 | |
| 30102 | 106 647 | 2 818 465 | 2 881 353 | 43 759 | |
| 30110 | 33 187 | 877 417 | 833 345 | 77 259 | |
| 30114 | 71 | 3 083 | 3 096 | 58 | |
| 302 | 11 081 | 312 644 | 309 678 | 14 047 | |
| 30202 | 9 093 | 3 323 | 0 | 12 416 | |
| 30204 | 248 | 102 | 0 | 350 | |
| 30213 | 1 539 | 3 739 | 4 256 | 1 022 | |
| 30221 | 0 | 295 500 | 295 500 | 0 | |
| 30233 | 201 | 9 980 | 9 922 | 259 | |
| 306 | 11 | 41 621 | 41 624 | 8 | |
| 30602 | 11 | 41 621 | 41 624 | 8 | |
| 320 | 375 000 | 956 886 | 1 011 886 | 320 000 | |
| 32002 | 0 | 357 000 | 357 000 | 0 | |
| 32003 | 0 | 124 886 | 124 886 | 0 | |
| 32004 | 260 000 | 405 000 | 415 000 | 250 000 | |
| 32005 | 115 000 | 70 000 | 115 000 | 70 000 | |
| 446 | 90 000 | 0 | 20 000 | 70 000 | |
| 44605 | 40 000 | 0 | 0 | 40 000 | |
| 44606 | 50 000 | 0 | 20 000 | 30 000 | |
| 449 | 42 873 | 18 800 | 708 | 60 965 | |
| 44906 | 16 813 | 0 | 313 | 16 500 | |
| 44907 | 26 060 | 18 800 | 395 | 44 465 | |
| 452 | 1 293 167 | 266 550 | 350 697 | 1 209 020 | |
| 45201 | 76 435 | 90 194 | 129 140 | 37 489 | |
| 45204 | 3 000 | 0 | 0 | 3 000 | |
| 45205 | 33 034 | 0 | 15 166 | 17 868 | |
| 45206 | 498 530 | 78 583 | 116 638 | 460 475 | |
| 45207 | 642 587 | 87 436 | 88 637 | 641 386 | |
| 45208 | 39 581 | 10 337 | 1 116 | 48 802 | |
| 453 | 3 202 | 0 | 148 | 3 054 | |
| 45306 | 1 674 | 0 | 63 | 1 611 | |
| 45307 | 1 528 | 0 | 85 | 1 443 | |
| 454 | 107 561 | 9 966 | 16 509 | 101 018 | |
| 45401 | 5 785 | 9 316 | 9 951 | 5 150 | |
| 45406 | 43 717 | 650 | 1 230 | 43 137 | |
| 45407 | 58 059 | 0 | 5 328 | 52 731 | |
| 455 | 601 881 | 40 585 | 30 478 | 611 988 | |
| 45502 | 700 | 0 | 700 | 0 | |
| 45503 | 0 | 700 | 700 | 0 | |
| 45504 | 6 211 | 0 | 0 | 6 211 | |
| 45505 | 9 980 | 1 730 | 2 646 | 9 064 | |
| 45506 | 127 897 | 3 574 | 10 808 | 120 663 | |
| 45507 | 457 093 | 34 581 | 15 624 | 476 050 | |
| 458 | 77 907 | 62 700 | 48 579 | 92 028 | |
| 45812 | 73 099 | 60 896 | 47 027 | 86 968 | |
| 45814 | 1 711 | 470 | 746 | 1 435 | |
| 45815 | 3 097 | 1 334 | 806 | 3 625 | |
| 459 | 1 043 | 1 905 | 1 191 | 1 757 | |
| 45912 | 533 | 1 644 | 927 | 1 250 | |
| 45914 | 0 | 56 | 56 | 0 | |
| 45915 | 510 | 205 | 208 | 507 | |
| 474 | 10 328 | 322 726 | 311 871 | 21 183 | |
| 47408 | 1 003 | 278 960 | 278 053 | 1 910 | |
| 47423 | 1 344 | 22 248 | 13 794 | 9 798 | |
| 47427 | 7 981 | 21 518 | 20 024 | 9 475 | |
| 478 | 7 842 | 149 | 407 | 7 584 | |
| 47803 | 7 842 | 149 | 407 | 7 584 | |
| 501 | 98 139 | 42 518 | 19 344 | 121 313 | |
| 50104 | 51 959 | 1 321 | 1 082 | 52 198 | |
| 50106 | 46 180 | 40 713 | 17 778 | 69 115 | |
| 50121 | 0 | 484 | 484 | 0 | |
| 509 | 0 | 15 | 15 | 0 | |
| 50905 | 0 | 15 | 15 | 0 | |
| 514 | 2 383 | 44 291 | 3 334 | 43 340 | |
| 51401 | 0 | 2 167 | 2 167 | 0 | |
| 51403 | 2 383 | 42 124 | 1 167 | 43 340 | |
| 515 | 66 145 | 22 802 | 23 273 | 65 674 | |
| 51501 | 0 | 15 990 | 10 885 | 5 105 | |
| 51502 | 7 034 | 3 058 | 8 068 | 2 024 | |
| 51503 | 7 230 | 3 360 | 4 320 | 6 270 | |
| 51505 | 51 881 | 394 | 0 | 52 275 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60202 | 30 | 0 | 0 | 30 | |
| 603 | 1 435 | 4 997 | 4 828 | 1 604 | |
| 60302 | 995 | 217 | 680 | 532 | |
| 60306 | 0 | 1 529 | 1 529 | 0 | |
| 60308 | 21 | 427 | 275 | 173 | |
| 60310 | 19 | 286 | 286 | 19 | |
| 60312 | 400 | 2 473 | 2 016 | 857 | |
| 60323 | 0 | 65 | 42 | 23 | |
| 604 | 68 346 | 0 | 0 | 68 346 | |
| 60401 | 68 346 | 0 | 0 | 68 346 | |
| 607 | 17 931 | 0 | 0 | 17 931 | |
| 60701 | 17 931 | 0 | 0 | 17 931 | |
| 610 | 139 | 204 | 247 | 96 | |
| 61002 | 4 | 9 | 5 | 8 | |
| 61008 | 135 | 181 | 228 | 88 | |
| 61009 | 0 | 14 | 14 | 0 | |
| 612 | 0 | 26 395 | 26 395 | 0 | |
| 61209 | 0 | 8 436 | 8 436 | 0 | |
| 61210 | 0 | 17 552 | 17 552 | 0 | |
| 61212 | 0 | 407 | 407 | 0 | |
| 614 | 11 623 | 286 | 897 | 11 012 | |
| 61403 | 11 623 | 286 | 897 | 11 012 | |
| 706 | 474 525 | 135 468 | 244 | 609 749 | |
| 70606 | 410 494 | 120 271 | 231 | 530 534 | |
| 70607 | 8 098 | 547 | 0 | 8 645 | |
| 70608 | 50 537 | 14 011 | 13 | 64 535 | |
| 70611 | 5 396 | 639 | 0 | 6 035 | |
| Пассив | |||||
| 102 | 342 738 | 0 | 0 | 342 738 | |
| 10207 | 342 738 | 0 | 0 | 342 738 | |
| 106 | 74 866 | 0 | 0 | 74 866 | |
| 10602 | 74 866 | 0 | 0 | 74 866 | |
| 107 | 12 486 | 0 | 0 | 12 486 | |
| 10701 | 12 486 | 0 | 0 | 12 486 | |
| 108 | 86 042 | 0 | 0 | 86 042 | |
| 10801 | 86 042 | 0 | 0 | 86 042 | |
| 301 | 94 | 7 392 | 7 654 | 356 | |
| 30109 | 94 | 7 392 | 7 654 | 356 | |
| 302 | 2 | 91 542 | 91 540 | 0 | |
| 30220 | 0 | 141 | 141 | 0 | |
| 30222 | 0 | 433 | 433 | 0 | |
| 30223 | 0 | 3 049 | 3 049 | 0 | |
| 30232 | 2 | 87 919 | 87 917 | 0 | |
| 313 | 87 250 | 0 | 0 | 87 250 | |
| 31308 | 87 250 | 0 | 0 | 87 250 | |
| 405 | 17 707 | 181 733 | 181 976 | 17 950 | |
| 40502 | 17 707 | 181 733 | 181 976 | 17 950 | |
| 406 | 65 938 | 210 838 | 184 064 | 39 164 | |
| 40602 | 48 210 | 190 130 | 172 622 | 30 702 | |
| 40603 | 17 728 | 20 708 | 11 442 | 8 462 | |
| 407 | 823 757 | 2 367 073 | 2 294 769 | 751 453 | |
| 40702 | 782 587 | 2 344 969 | 2 269 486 | 707 104 | |
| 40703 | 41 170 | 22 104 | 25 283 | 44 349 | |
| 408 | 72 267 | 599 973 | 603 786 | 76 080 | |
| 40802 | 42 363 | 541 725 | 546 883 | 47 521 | |
| 40804 | 69 | 30 | 0 | 39 | |
| 40807 | 9 | 0 | 0 | 9 | |
| 40817 | 29 826 | 58 218 | 56 903 | 28 511 | |
| 409 | 1 201 | 344 759 | 345 077 | 1 519 | |
| 40905 | 67 | 7 409 | 7 436 | 94 | |
| 40906 | 0 | 218 833 | 218 833 | 0 | |
| 40909 | 25 | 4 610 | 4 591 | 6 | |
| 40910 | 0 | 153 | 153 | 0 | |
| 40911 | 1 107 | 111 825 | 112 135 | 1 417 | |
| 40912 | 2 | 1 589 | 1 589 | 2 | |
| 40913 | 0 | 340 | 340 | 0 | |
| 418 | 5 500 | 2 550 | 3 550 | 6 500 | |
| 41804 | 5 500 | 2 550 | 3 550 | 6 500 | |
| 421 | 152 670 | 35 005 | 44 705 | 162 370 | |
| 42102 | 0 | 7 700 | 7 700 | 0 | |
| 42103 | 31 500 | 26 177 | 31 377 | 36 700 | |
| 42104 | 4 000 | 0 | 3 000 | 7 000 | |
| 42105 | 21 513 | 1 128 | 167 | 20 552 | |
| 42106 | 72 657 | 0 | 2 461 | 75 118 | |
| 42107 | 23 000 | 0 | 0 | 23 000 | |
| 423 | 771 453 | 208 662 | 235 078 | 797 869 | |
| 42301 | 9 415 | 14 564 | 15 512 | 10 363 | |
| 42303 | 8 860 | 2 435 | 1 264 | 7 689 | |
| 42304 | 19 966 | 4 722 | 1 635 | 16 879 | |
| 42305 | 68 996 | 6 035 | 13 114 | 76 075 | |
| 42306 | 649 225 | 76 612 | 97 202 | 669 815 | |
| 42307 | 14 991 | 104 294 | 106 351 | 17 048 | |
| 426 | 1 193 | 139 | 127 | 1 181 | |
| 42601 | 129 | 58 | 37 | 108 | |
| 42605 | 278 | 19 | 23 | 282 | |
| 42606 | 786 | 62 | 67 | 791 | |
| 428 | 267 750 | 4 947 | 0 | 262 803 | |
| 42807 | 267 750 | 4 947 | 0 | 262 803 | |
| 446 | 900 | 200 | 0 | 700 | |
| 44615 | 900 | 200 | 0 | 700 | |
| 452 | 158 118 | 65 784 | 50 761 | 143 095 | |
| 45215 | 158 118 | 65 784 | 50 761 | 143 095 | |
| 453 | 0 | 1 | 15 | 14 | |
| 45315 | 0 | 1 | 15 | 14 | |
| 454 | 3 927 | 0 | 48 | 3 975 | |
| 45415 | 3 927 | 0 | 48 | 3 975 | |
| 455 | 28 730 | 3 747 | 780 | 25 763 | |
| 45515 | 28 730 | 3 747 | 780 | 25 763 | |
| 458 | 56 355 | 25 705 | 40 716 | 71 366 | |
| 45818 | 56 355 | 25 705 | 40 716 | 71 366 | |
| 459 | 139 | 7 | 211 | 343 | |
| 45918 | 139 | 7 | 211 | 343 | |
| 474 | 21 373 | 128 055 | 129 679 | 22 997 | |
| 47401 | 0 | 148 | 148 | 0 | |
| 47405 | 0 | 58 836 | 58 836 | 0 | |
| 47407 | 0 | 40 029 | 40 029 | 0 | |
| 47411 | 16 610 | 9 183 | 7 867 | 15 294 | |
| 47416 | 923 | 1 844 | 1 134 | 213 | |
| 47422 | 242 | 12 498 | 15 317 | 3 061 | |
| 47425 | 2 474 | 767 | 1 353 | 3 060 | |
| 47426 | 1 124 | 4 750 | 4 995 | 1 369 | |
| 478 | 7 793 | 295 | 1 | 7 499 | |
| 47804 | 7 793 | 295 | 1 | 7 499 | |
| 501 | 0 | 546 | 546 | 0 | |
| 50120 | 0 | 546 | 546 | 0 | |
| 504 | 415 | 1 883 | 2 372 | 904 | |
| 50407 | 0 | 1 791 | 1 791 | 0 | |
| 50408 | 415 | 92 | 581 | 904 | |
| 515 | 3 503 | 201 | 0 | 3 302 | |
| 51510 | 3 503 | 201 | 0 | 3 302 | |
| 523 | 9 142 | 19 026 | 22 909 | 13 025 | |
| 52301 | 7 550 | 347 | 1 172 | 8 375 | |
| 52303 | 1 592 | 18 679 | 21 737 | 4 650 | |
| 602 | 30 | 0 | 0 | 30 | |
| 60206 | 30 | 0 | 0 | 30 | |
| 603 | 3 722 | 10 763 | 12 020 | 4 979 | |
| 60301 | 1 020 | 1 948 | 1 933 | 1 005 | |
| 60305 | 182 | 5 460 | 5 840 | 562 | |
| 60309 | 139 | 0 | 126 | 265 | |
| 60311 | 7 | 2 774 | 3 274 | 507 | |
| 60320 | 2 106 | 0 | 0 | 2 106 | |
| 60322 | 268 | 581 | 847 | 534 | |
| 606 | 18 102 | 0 | 508 | 18 610 | |
| 60601 | 18 102 | 0 | 508 | 18 610 | |
| 613 | 10 | 2 | 5 | 13 | |
| 61304 | 10 | 2 | 5 | 13 | |
| 706 | 487 750 | 18 317 | 153 772 | 623 205 | |
| 70601 | 429 038 | 18 305 | 139 496 | 550 229 | |
| 70602 | 8 518 | 0 | 484 | 9 002 | |
| 70603 | 50 194 | 12 | 13 792 | 63 974 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 35 | 6 737 | 6 737 | 35 | |
| 90701 | 10 | 0 | 0 | 10 | |
| 90702 | 25 | 1 | 1 | 25 | |
| 90704 | 0 | 6 735 | 6 735 | 0 | |
| 90705 | 0 | 1 | 1 | 0 | |
| 908 | 21 925 | 0 | 1 | 21 924 | |
| 90803 | 21 925 | 0 | 1 | 21 924 | |
| 909 | 889 076 | 129 969 | 78 854 | 940 191 | |
| 90902 | 889 076 | 129 965 | 78 850 | 940 191 | |
| 90908 | 0 | 4 | 4 | 0 | |
| 912 | 25 | 8 | 5 | 28 | |
| 91202 | 5 | 6 | 2 | 9 | |
| 91203 | 6 | 2 | 3 | 5 | |
| 91207 | 14 | 0 | 0 | 14 | |
| 914 | 4 783 732 | 128 351 | 358 520 | 4 553 563 | |
| 91414 | 4 746 598 | 128 202 | 358 113 | 4 516 687 | |
| 91417 | 29 100 | 0 | 0 | 29 100 | |
| 91418 | 8 034 | 149 | 407 | 7 776 | |
| 916 | 14 818 | 7 490 | 3 614 | 18 694 | |
| 91604 | 14 818 | 7 490 | 3 614 | 18 694 | |
| 917 | 4 | 10 | 0 | 14 | |
| 91704 | 4 | 10 | 0 | 14 | |
| 918 | 1 275 | 7 177 | 33 | 8 419 | |
| 91801 | 6 | 0 | 0 | 6 | |
| 91802 | 1 269 | 7 177 | 33 | 8 413 | |
| 999 | 4 279 486 | 688 388 | 713 613 | 4 254 261 | |
| 99998 | 4 279 486 | 688 388 | 713 613 | 4 254 261 | |
| Пассив | |||||
| 910 | 0 | 3 425 | 3 425 | 0 | |
| 91003 | 0 | 3 323 | 3 323 | 0 | |
| 91004 | 0 | 102 | 102 | 0 | |
| 913 | 4 273 658 | 710 188 | 684 963 | 4 248 433 | |
| 91311 | 84 207 | 47 | 56 000 | 140 160 | |
| 91312 | 4 065 869 | 501 589 | 418 434 | 3 982 714 | |
| 91315 | 11 042 | 0 | 0 | 11 042 | |
| 91316 | 75 556 | 39 930 | 10 000 | 45 626 | |
| 91317 | 36 984 | 168 622 | 200 529 | 68 891 | |
| 915 | 5 828 | 0 | 0 | 5 828 | |
| 91507 | 5 828 | 0 | 0 | 5 828 | |
| 999 | 5 710 890 | 447 746 | 279 724 | 5 542 868 | |
| 99999 | 5 710 890 | 447 746 | 279 724 | 5 542 868 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 3 326 | 205 886 | 209 212 | 0 | |
| 93001 | 3 326 | 205 886 | 209 212 | 0 | |
| 938 | 49 | 1 669 | 1 718 | 0 | |
| 93801 | 49 | 1 669 | 1 718 | 0 | |
| Пассив | |||||
| 960 | 3 375 | 209 156 | 205 781 | 0 | |
| 96001 | 3 375 | 209 156 | 205 781 | 0 | |
| 968 | 0 | 1 718 | 1 718 | 0 | |
| 96801 | 0 | 1 718 | 1 718 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 107 212 | 40 623 | 17 502 | 130 333 | |
| 98000 | 30 | 13 | 17 | 26 | |
| 98010 | 107 182 | 40 610 | 17 485 | 130 307 | |
| Пассив | |||||
| 980 | 107 212 | 17 502 | 40 623 | 130 333 | |
| 98050 | 107 212 | 17 502 | 40 623 | 130 333 | |